Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/10/2018 | FFC/2018-19/P/36 | Expenditures | 81,437 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/37 | Expenditures | 17,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/38 | Expenditures | 80,973 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/39 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:52 PM. |